Muster Roll No. : 12415	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2611009/2023-2024/47/AS    Sanction Date : 02/02/2024
Work Code : 2611003030/RC/GIS/26346	Work Name : Rep and Mtc of Mitti murram Roads for community Kakkian wala to Kikker Fields at Jandawala 23 24

Measurement Book Detail

MB NO.  901        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rajdeep Kaur(Self) PB-11-003-030-001/329 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL015269 Credited 20/04/2024   jaspreet kaur 2 Kali kaur(Wife) PB-11-003-030-001/349 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 3 Paramjit Kaur PB-11-003-030-001/352 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 4 sukhdeep kaur PB-11-003-030-001/313 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 5 Baljeet Kaur(Self) PB-11-003-030-001/314 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 6 Mandeep Kaur(Self) PB-11-003-030-001/316 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 7 Maninder kaur(Wife) PB-11-003-030-001/325 SC ਜੰਡਾ ਵਾਲਾ P A A A A A A 1 280 280 0 0 280 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 8 sukhdeep kaur(Self) PB-11-003-030-001/341 SC ਜੰਡਾ ਵਾਲਾ P A A P P P P 5 280 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 9 Sukhdeep Kaur(Daughter) PB-11-003-030-001/300099 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur Daily Attendence 9 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1493.3334

Total man days : 48